Type Of Transaction |
Expenditures
|
Activity Code |
53008973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,148 |
Particulars |
JUNIOR HIGH SCHOOL ULLAHA BHAVAN ME KAYAKALP KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
RIYAJUDDIN SO NATTHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
BABLU SO PEERBAKSH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
NASEEM SO JAMALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
SHAKEEL SO AAMEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
SHAFIK SO BASHIR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
MOHD RAFEEK SO RAMJAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
NOOR MOHAMMAD SO DUBAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
AAMEEN SO BASHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521707174
|
SAMEEN SO CHHOTANN |
2,448 |